Duties and Resposibilities:

• Sends out counter receipt of invoices and Statement of accounts, make frequent follows by email or phones
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• Make calls and schedule collections
• Record and post cash receipts and apply cash to invoices
• Audit and identify deductions and coordinate with Operations for any unauthorized deduction
• Input of Customer Credit andDebit Memo (AP Invoice/JV)
• Sends out weekly email follow ups for past due accounts
• Update the AR standing monitoring for payments received and past due accounts
• Monitor CWT on taxes withheld are received, accurate and complete
• Maintain and update the AR Standing per Account Monitoring & Consign Ledger

Job Requirements

• Bachelor's degree in Finance or Accounting